US GAAP Disclosure List

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Consolidation Items Axis


ItemTypePeriodBalanceDescription
Consolidation Items Domain
Operating Segments durationIdentifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
Intersegment Eliminations durationEliminating entries used in operating segment consolidation.
Segment Reconciling Items durationItems used in reconciling reportable segments' amounts to consolidated amount. Excludes corporate-level activity.
Corporate, Non-Segment durationCorporate headquarters or functional department that may not earn revenues or may earn revenues that are only incidental to the activities of the entity and is not considered an operating segment.

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